Thai Stanley Electric Public Co., Ltd. · SET:STANLY
Thai Stanley Electric Public — Q3 2018 Earnings Presentation
20 slides from Thai Stanley Electric Public's earnings presentation, Feb 4, 2019
Slide 1: Q3/2018 Operation Result Meeting
Q3/2018 Operation Result Meeting Apichart Lee-issaranukul February 4 , 2019 THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED The completely integrated manufacturer of world class automotive lighting THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 2: Agenda
Agenda 1. Automotive Market Data – 2018 (October – December) 2. The 3rd Quarterly 2018 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 3: 4W Market Sale 2018 (October – December) Domestic & Export
Automotive Market Data 4W Market Sale 2018 ( October – December ) Domestic & Export X 1,000 unit Domestic Export Compare with 2017 800 ▲ 7% 700 600 577 540 500 282 400 290 ▼ 2.71% 300 200 250 295 ▲ 18% 100 0 2017 2018 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIM
Slide 4: 4W Market Sale (Domestic & Export) (April 2017 – December 2018)
Market Trend 4W Market Sale (Domestic & Export) (April 2017 – December 2018) X 1,000 unit Domestic Export 300 250 206 209 200 199 190 193 180 188 200 184 181 183 172 171 177 160 156 163 155 152 95 149 150 96 111 132 121 99 95 103 104 93 93 103 102 90 93 103 91 73 90 90 82 100 69 104 114 50 95 85 88
Slide 5: 4W Production (October – December 2018)
Automotive Market Data 4W Production (October – December 2018) Compare with 2017 X 1,000 unit ▲ 10% 800 700 600 500 400 300 564 511 200 100 0 2017 2018 2017 2018 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 6: 4W Production (By Month) (April 2017 – December 2018)
Market Trend 4W Production ( By Month ) (April 2017 – December 2018) X 1,000 unit 300 250 200 150 100 190 190 195 193 189 183 181 183 197 197 170 175 159 177 163 157 166 178 169 120 135 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- 17 1
Slide 7: 2W Sales - Domestic (October – December 2018)
Automotive Market Data 2W Sales - Domestic (October – December 2018) X 1,000 unit Compare with 2017 ▲ 0.49% 700 600 500 400 300 200 420 422 100 0 2017 2018 2017 2018 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 8: 2W Sale (By Month) April 2017 – December 2018
Market Trend 2W Sale ( By Month ) April 2017 – December 2018 X 1,000 unit 250 200 150 100 189 176 156 165 168 180 157 153 155 145 138 148 136 132 134 141 139 146 137 123 122 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- 17 17 17 17 17 1
Slide 9: 2W Production (October - December 2018)
Automotive Market Data 2W Production (October - December 2018) X 1,000 unit Compare with 2017 ▼ 0.62% 700 600 500 400 300 509 506 200 100 0 2017 2018 2017 2018 Source: The Federation of Thai Industries THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 10: 2W Production (By Month) April 2017 – December 2018
Market Trend 2W Production ( By Month ) April 2017 – December 2018 X 1,000 unit 300 250 200 150 100 191 188 192 182 183 178 186 190 190 1 7 1 1 7 0 1 7 2 164 172 173 166 167 138 152 149 128 50 0 Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct- Nov- Dec-
Slide 11: Agenda
Agenda 1. Automotive Market Data – 2018 (October – December) 2. The 3rd Quarterly 2018 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 12: Statements of Financial Position
The 3rd Quarterly 2018 Financial Statement Statements of Financial Position The Equity Method 31 December 2018 31 March 2018 Change ( MB ) ( MB ) (%) Current Assets 9,066.78 9,290.06 ( 2.40 ) Total Assets 18,149.68 16,938.77 7.15 Current Liabilities 2,311.67 2,066.18 11.88 Total Liabilities 2,703.08
Slide 13: Statement of Income (Three Month Period)
The 3rd Quarterly 2018 Financial Statement Statement of Income The Three Month Period The Equity Method 31 December 2018 31 December 2017 Change ( MB ) ( MB ) (%) Sales 3,948.79 3,392.98 16.38 Cost of sales 3,171.13 2,777.05 14.19 Gross Profit 777.66 615.93 26.26 Selling and Administrative 243.27 22
Slide 14: Financial Statement – Statement of Income (Nine Month Period)
Financial Statement – Statement of Income The Nine Month Period The Equity Method 31 December 2018 31 December 2017 Change ( MB ) ( MB ) (%) Sales 10,837.38 9,581.86 13.10 Cost of sales 8,835.92 7,931.11 11.41 Gross Profit 2,001.46 1,650.75 21.25 Selling and Administrative 698.10 656.30 6.37 expense
Slide 15: Analysis by Quarterly
The 3rd Quarterly 2018 Financial Statement Analysis by Quarterly Unit : MB The Equity Method 4000 3,949 2000 3,639 3,586 3,393 3,302 3,220 2,969 3000 1500 2000 1000 555 504 382 426 1000 296 382 550 500 0 0 Q1/2017 Q2/2017 Q3/2017 Q4/2017 Q1/2018 Q2/2018 Q3/2018 Sales Net Profit THAI STANLEY ELECTRIC
Slide 16: Statement of Cash Flows
The 3rd Quarterly 2018 Financial Statement Statement of Cash Flows The Equity Method 31 December 2018 31 December 2017 ( MB ) ( MB ) Net Cash received from Operating 1,651.82 1,800.64 Activities Net Cash received ( used in ) ( 2,412.75 ) ( 1,086.48 ) Investing Activities Net cash used in financing a
Slide 17: Agenda
Agenda 1. Automotive Market Data – 2018 (October – December) 2. The 3rd Quarterly 2018 Financial Statement 3. New Product THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 18: New Products HONDA – ALL NEW WAVE 110i
New Products HONDA – ALL NEW WAVE 110i Tail Lamp Head Lamp THAI STANLEY ELECTRIC PUBLIC COMPANY LIMITED
Slide 19: Disclaimer
Disclaimer This slides contain statements that constitute forward-looking statements, plans for the Future, management targets, etc. relating to the Company and its subsidiaries. These forward-looking statements are base on current assumptions of future events and trends , which may be incorrect and
Slide 20: Contact Investor Relations
Contact Investor Relations Download : The presentation files at www.thaistanley.com/Investor Relations/Analyst Meeting Presentation For further questions, please contact : Ms.Rattanaporn Boonwong : Investor Relations Tel : 662-581-5462-3 (10 lines) ext. 1164 Fax: 662-581-5397 E-mail : rattanaporn@st
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